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J <br /> OVEN <br /> COUNTY OF SAN JOAQUIN <br /> a` a OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> N: <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> o P STOCKTON, CALIFORNIA 95202 <br /> ,cisoaN <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 3, 2000 <br /> ATTN JACK RHOADES Ac ounLNo.: 7.818 _ <br /> 2349 ROIL CO CARDLOCK KENBACKER WAY <br /> #427 <br /> AUBURN CA 95602 <br /> FEB 2 2 an <br /> SUBJECT: INVOICE FOR FACILITY AT 3300 WATERLOO RD STOCKT Via. [fir <br /> - - -. "4E "SERVrgES <br /> The following itemized charges and fees have been assessed as part of participation in the h� aza u"s <br /> materials programs mandated by Chapter 6.95 of the Health and Safety Code or for services <br /> rendered by our office. <br /> Please remit your payment to the Office of Emergency Services. A 10% late fee will be <br /> assessed if your payment is not postmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 1/1/2000 2000 HIVIlVIP Annual Fee $100.00 <br /> Please pay this amount: $100.00 <br /> Payment Due Date: 2/17/2000 <br /> If a business is unable to pay the fee in one payment, they can be given the opportunity to make <br /> payments according to a set payment schedule. Please contact our office at 468-3969 to make arrangements. <br /> SAN JOAQUIN COUNTY Of 4CE G- EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> --------------------------------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 17, 2000 - Total Amount Due: $100.00 Account No.: 7818 <br /> Site Address: NELLA OIL CO CARDLOCK#427 <br /> 3300 WATERLOO RD <br /> STOCKTON,CA 95205 <br /> BRF-06 Revision 7/96 <br />